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Project Requirements - Archaeological Survey of India

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Request for Proposal for establishing e-Governance Systems<br />

Should support desktop integration with other common workstation<br />

applications used for word processing, spreadsheets, data<br />

management, and graphics.<br />

8.1.3.6 Workflow/messaging:<br />

Workflow management shall allow configuration <strong>of</strong> various<br />

processes and management <strong>of</strong> multi stage process workflow.<br />

Should have workflow management capability, including generation<br />

and routing <strong>of</strong> internal forms, reports, and other financial<br />

documents, for online approval or subsequent processing.<br />

Should enableauthorized users to define workflowprocesses and<br />

business rules, includingapproval levels, and to modify<br />

workflow(e.g., assigning a proxy approvingauthority).<br />

Ability to establish multiple levels <strong>of</strong>document approvals based on<br />

user-definedcriteria, including amounts, types <strong>of</strong>items purchased,<br />

and document types.<br />

The workflow should be able to send notifications when manual<br />

intervention is required in a process<br />

Aninternal calendar or user-defined routingtables to generate rulebased<br />

or exceptionreports to support the generation <strong>of</strong>workflow<br />

messages.<br />

Ability to track approvals online bytransaction, including the time,<br />

date, andapproving party.<br />

Thecapability to automatically generateelectronic routing and status<br />

messages toindividuals or groups.<br />

Workflow design to consider W3C standards.<br />

The workflow should interface with email system supporting SMTP<br />

for sending out notifications.<br />

8.1.3.7 Document Management:<br />

Should supportOpen Document Management<br />

Architecturestandards.<br />

Should provide thecapability to electronically image, index,store,<br />

and facilitate quick retrieval<strong>of</strong> document referenceMaterial.<br />

The solution should have the ability to expire and retire content.<br />

Should incorporate a file tracking system to be able to store, and<br />

retrieve indexed documents.<br />

RFP Volume 1:<strong>Project</strong> <strong>Requirements</strong> P a g e | 35

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